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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CIMC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| Name | CIMC GESTION |
| Siren | 897754131 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/014348 |
| Management number | 2021B00650 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 500.00 | 107 500.00 | 107 500.00 | |
044 Total Fixed Assets | 107 500.00 | 107 500.00 | 107 500.00 | |
068 Receivables – Trade and related accounts | 29 700.00 | 29 700.00 | 29 700.00 | |
072 Receivables – Other | 33 769.00 | 33 769.00 | 33 769.00 | |
084 Cash | 7 950.00 | 7 950.00 | 7 950.00 | |
096 Total Current Assets + Prepaid Expenses | 71 419.00 | 71 419.00 | 71 419.00 | |
110 Total Assets | 178 919.00 | 178 919.00 | 178 919.00 | |
120 Share or Individual Capital | 107 500.00 | |||
136 Profit for the Year | 12 348.00 | |||
142 Total Equity - Total I | 119 848.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 56 863.00 | |||
176 Total debts | 59 071.00 | |||
180 Liabilities Total | 178 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 500.00 | 95 500.00 | ||
232 Total operating income excluding VAT | 95 500.00 | 95 500.00 | ||
242 Other external expenses | 5 030.00 | 5 030.00 | ||
250 Staff compensation | 75 944.00 | 75 944.00 | ||
264 Total operating expenses | 80 973.00 | 80 973.00 | ||
270 Operating profit | 14 527.00 | 14 527.00 | ||
306 Income tax's | 2 179.00 | 2 179.00 | ||
310 Profit or loss | 12 348.00 | 12 348.00 | ||
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